87 Billing Assistant Jobs in Thane

Job vacancy an Medical billing AR Associate at Andheri & Airoli Process: Medical Billing (Claim Settlement)(voice+ backend)Hiring for :AR Trainee - HSC/Graduate Freshers AR Associate Sr AR female only Location - Airoli/ saki naka/ TurbheBasic computer knowledge.Education - HSC/Graduate fresher NO BpharmaShift Timings- 5.30 pm - 2.00 am / 6.30 pm - 3.30 am / 8.30 pm - 5.30 amSalary Range : AR Trainee - 1)10,700k for 3 months2) after 3 months 13.5k + 5k , .3) after 6 months 14.5k + 5k AR Associate - 15,000k for non bpo and 17k for bpoSR AR female: 23k in-hand + 5kExperience: 1) AR trainee: freshers2) AR associate: 1 to 6 months of any experience and bpo can be consider3) SR AR : 6months of international bpo experience Workings days: mon to friday, sat & sun fixed off(home drop will be given)Age - 18 yrs to 40 yrs  Youtube : https://youtube.com/shorts/pqWEMJDnk00 si=m31UMYa5g4b1K-qr  Interested can email on infoekta1@gmail.com or call on 8898527268

Hiring for Medical Billing Executive Location: Malad, Mumbai Shift: US Night Shift Salary: 27,000 42,000 per month  About the Role: We are hiring experienced professionals for our Medical Billing Process (US Night Shift). The ideal candidate will have strong communication skills and proven experience in medical billing or related healthcare processes.  Key Responsibilities: Manage and process medical billing transactions accurately and efficiently. Communicate with clients, patients, and insurance companies to resolve billing issues. Review and verify accuracy of billing data and revise errors. Maintain patient confidentiality and adhere to HIPAA regulations. Follow up on unpaid claims and ensure timely collection of payments.  Requirements: Minimum 1 year of experience in medical billing or healthcare BPO process (mandatory). Excellent verbal and written communication skills. Minimum qualification: HSC / Graduate. Strong attention to detail and ability to multitask. Willingness to work in a US night shift.  Benefits: Competitive salary package. Opportunity to work with a reputed medical process team. Growth and learning opportunities in the healthcare domain.  Interested candidates can Call - 9137234426 / WhatsApp - 7045288819  or send a mail to vibrantzz.hussain@gmail.com  Regards, HR. Hussain  Vibrantzz Management Services,

AR Caller / Accounts Receivable Caller   Job Summary Responsible for contacting insurance companies to follow up on outstanding medical claims, resolve payment issues, and ensure timely reimbursement. This role is critical to managing accounts receivable and maintaining the financial health of a healthcare organization.    Key Responsibilities Claim Follow-up: Proactively call insurance companies to check the status of pending claims. Eligibility and Authorization: Verify patient insurance coverage and ensure necessary authorizations are in place. Denial Management: Identify, research, and appeal denied claims to resolve payment issues. Payment Resolution: Work with payers to secure timely payments for services rendered. Record Keeping: Accurately document all call details, claim statuses, and follow-up actions in the system. Collaboration: Coordinate with internal billing and collections teams to resolve complex issues. 

Job Title: Collection Executive Location: Mulund Industry: Banking / NBFC / MSME Loans / Financial Services Job Description: Manage debt collection activities including cash and payment recovery. Conduct field collections to ensure timely recovery of outstanding amounts. Resolve customer queries related to billing and payments. Maintain accurate records of transactions and communications. Ensure compliance with company policies and procedures for debt management. Desired Candidate Profile: 1-3 years of experience in collections or a similar role. Strong knowledge of debt collection processes, laws, and regulations. Ability to work independently with minimal supervision while maintaining productivity.

Job Title: Content and Medical Analyst, Healthcare   Summary This role requires a detail-oriented professional to analyze medical data, evaluate healthcare content, and support content creation efforts to improve healthcare outcomes and operations. The analyst will work with clinical, operational, and marketing teams to translate complex medical information into accurate and understandable content for various audiences.    Responsibilities Content Analysis and Development: Analyze and evaluate medical content for accuracy, clarity, and compliance with regulations. Create, edit, and manage a variety of medical content, such as patient education materials, clinical summaries, and marketing copy. Collaborate with medical writers, designers, and subject matter experts to produce high-quality content. Medical Data Analysis: Collect and analyze medical data from various sources, including electronic health records (EHRs). Identify trends, discrepancies, and patterns in data to provide insights for improving quality of care and operational efficiency. Develop reports and visualizations to present findings to management and other stakeholders.  An AR Caller job description for a healthcare company includes making outbound calls to insurance companies to follow up on unpaid claims, verifying patient and insurance details, resolving billing discrepancies, and documenting interactions. Key responsibilities are managing accounts receivable, meeting call targets, and working with billing teams to streamline the reimbursement process. Essential qualifications are experience in AR calling, strong communication and analytical skills, and knowledge of medical billing and denial management.    Responsibilities Initiate outbound calls to insurance companies to follow up on unpaid and denied claims. Resolve billing issues, discrepancies, and denials by liaising with insurance providers. Verify insurance details and patient information for accuracy. Analyze outstanding accounts receivable reports and track claim status. Document all calls, resolutions, and actions in the patient management system. Meet or exceed daily and monthly call and resolution targets. Collaborate with the billing and coding teams to improve processes. Prepare and submit correction requests for claims.     

Subject: Need Invoice,Vendor,GST,Excel, Billing,invoice processing for Mumbai (Goregaon) Greetings!!  We are an ISO 9001:2008IT Out Sourcing Company currently providing IT Services to almost 200 Companies, which Includes CMM, PCMM, CMMI and reputed Companies in India and Abroad.  One of our CMM Level 5 clients is looking Invoice,Vendor,Purchase,Excel for Goregaon(Mumbai)  Skills: Invoice,Vendor,Billing,ExcelWork Location: Mumbai (Goregaon)Exp:0.3 to 1 yrsNotice period: IMM to 7 Days Invoice,Vendor,Purchase,ExcelGST Understanding, Billing readingHandling and Processing PO, Proposals, invoices and necessary approvals with accuracy and efficiency.Ensuring compliance with financial policies and regulations.Reviewing and verifying invoices for accuracy.Maintaining historical records by filing documents.Resolving invoice discrepancies and issues.Proven experience in invoice processing or accounts payable.Attention to detail and high level of accuracy.Excellent organizational and time management skills.Ability to maintain confidentiality regarding financial information.Folllow-up activities with stakeholders.Advance Excel - V Lookup / Hlookup  Preparation of Monthly provision.Maintaining the expenses in the sheet.Support in Budget planning and presentation  Please contact on Ritika - 9665906302ritika.srivastava@harjai.com  Thanks & RegardsRitika SrivastavaFor our current hot openings Click Here. 303,Advent Atria, Chincholi Bunder Road,Off S.V.Road,Malad (West), Mumbai- 400064.Branch Office : D210, Sector 55, NOIDA 201301, UP(+91-22-) 28441238 | Ext: | Fax: (+91-22-)28737077 | Mobile - 9819125866swapnil@harjai.com| www.harjai.com

Job vacancy in Medical billing AR Associate at Andheri & Airoli Process: Medical Billing (Claim Settlement)(voice+ backend)Hiring for :AR Trainee - HSC/Graduate Freshers AR Associate Sr AR female only Location - Airoli/ saki naka/ TurbheBasic computer knowledge.Education - HSC/Graduate fresher NO BpharmaShift Timings- 5.30 pm - 2.00 am / 6.30 pm - 3.30 am / 8.30 pm - 5.30 amSalary Range : AR Trainee - 1)10,700k for 3 months2) after 3 months 13.5k + 5k , .3) after 6 months 14.5k + 5k AR Associate - 15,000k for non bpo and 17k for bpoSR AR female: 23k in-hand + 5kExperience: 1) AR trainee: freshers2) AR associate: 1 to 6 months of any experience and bpo can be consider3) SR AR : 6months of international bpo experience Workings days: mon to friday, sat & sun fixed off(home drop will be given)Age - 18 yrs to 40 yrs  Youtube : https://youtube.com/shorts/pqWEMJDnk00 si=m31UMYa5g4b1K-qr  Interested can email on infoekta1@gmail.com or call on 8898527268

Qualification: BBA / MBA in HR or PG in HR stream from reputed institute.Experience: min 3 to 5 yrs overall HR Generalist activities like Recruitment, Check Contractor Bills & Statutory Challans, Administration, Joining & Exit formalities, MIS reporting, Contract labor handling.Work location: Vasai east in MumbaiGender: Male only Job description: HR Generalist activitiesSourcing, Screening and whole Recruitment process.Check Contractor Bills & Statutory Challans submitted by Labor Contractor.Handle contract labor and administration activities.Smoothly handle joining & exit formalities and required documentation.Manage HR Work Like Payroll Processing, Employee engagement, Employee grievances, Training & development, Disciplinary action process and Statutory compliance activities Etc.Must have experience to effectively handle overall Human resource HR activities.Good to prepare MIS report, MS Excel.Good English communication skills.

1. Track and monitor incoming payments from clients and outgoing payments to vendors2. Collaborate with the CA fi rm for GST, TDS, and other tax-related matters3. Generate and manage billing and invoices4. Share monthly bank statements and relevant documents with the CA fi rm5. Perform account reconciliations for clients, vendors, and internal records6. Oversee payroll processing and generate salary slips on a monthly basis

Job Description:  * Proficiency in entries in tally - bank, sales, purchase and journal entries. * Handling of cheque disbursements, bank transactions, foreign remittances and BRS* Perform bank and ledger reconciliation periodically.* Responsible for TDS payments, return filings and TDS certificates.* Responsible for GST payments and return filings.* 8+ Years in relevant fields. Roles and Responsibilities:A. Accounts Payable* Review and verify invoices and check requests. Set invoices up for payment.* Track expenses against budget and prepare variance analysis* Prepare and process electronic transfers and perform check runs* Post transactions to journals, ledgers, and other records* Perform accounts reconciliation for all contractors, vendors, etc* Prepare analysis of accounts and monitor to ensure payments are up to date* Research and resolve invoice discrepancies and issues* Ensure timely payments to MSME vendors, prepare MSME returns* Filing and documentationB. Accounts Receivable* Generate and send out invoices. Follow up on, collect and allocate payments* Carry out billing, collection, and reporting activities according to specific deadlines* Perform accounts reconciliations* Monitor customer account details for non-payments, delayed payments, and other irregularities* Research and resolve payment discrepancies* Generate age analysis and review AR aging to ensure compliance* Maintain accounts receivable customer files and records* Follow established procedures for processing receipts, cash, etc* Process credit card payments. Prepare bank deposits* Investigate and resolve customer queries* Process adjustmentsC. Bank* Preparing domestic and foreign remittance request letters* Coordinating with bank* Daily posting of bank receipts and payments transactions in the system* Update bank reconciliationD. Audit* Assist in finalization of accounts with auditors* Resolving queries with the auditorsE. Tax* Monthly TDS/TCS/PT workings, timely TDS /TCS/PT payments and monthly/quarterly filing TDS/TCS/PT returns* Prepare monthly/quarterly GST working with reconciliation of GST credit with GSTR 2A and timely filing of GST returns GSTR 1, GSTR 3B, etc.F. MIS* Assist in Monthly books closure provision, prepaid, depreciation, etc.* Monthly MIS reports

Hiring for Medical Billing AR caller at Andheri and Airoli Process: Medical Billing (Claim Settlement)(voice+ backend)Hiring for :AR Trainee - HSC/Graduate Freshers AR Associate Sr AR female only Location - Airoli/ saki nakaBasic computer knowledge.Education - HSC/Graduate fresher NO BpharmaShift Timings- 5.30 pm - 2.00 am / 6.30 pm - 3.30 am / 8.30 pm - 5.30 amSalary Range : AR Trainee - 1)10,700k for 3 months2) after 3 months 13.5k + 5k , .3) after 6 months 14.5k + 5k AR Associate - 15,000k for non bpo and 17k for bpoSR AR female: 23k in-hand Experience: 1) AR trainee: freshers2) AR associate: 1 to 6 months of any experience and bpo can be consider3) SR AR : 6months of international bpo experience Workings days: mon to friday, sat & sun fixed off(home drop will be given)Age - 18 yrs to 40 yrs youtube : https://youtu.be/TLt2Skz2hsU si=6LHqA0LyfFQ5rpjc  Interested can call on 8898527268 or email on infoekta1@gmail.com

Process: Medical Billing (Claim Settlement)(voice+ backend)Hiring for :AR Trainee - HSC/Graduate Freshers AR Associate Sr AR female only Location - Airoli/ saki nakaBasic computer knowledge.Education - HSC/Graduate fresher NO BpharmaShift Timings- 5.30 pm - 2.00 am / 6.30 pm - 3.30 am / 8.30 pm - 5.30 amSalary Range : AR Trainee - 1)10,700k for 3 months2) after 3 months 13.5k + 5k , .3) after 6 months 14.5k + 5k AR Associate - 15,000k for non BPO and 17k for BPOSR AR female: 23k in-hand Experience: 1) AR trainee: freshers2) AR associate: 1 to 6 months of any experience and BPO can be consider3) SR AR : 6months of international BPO experience Workings days: mon to Friday, sat & sun fixed off(home drop will be given)Age limit : 40 yrs

Job Title: Customer Service Executive Telecom Voice Process Location: Thane, Mumbai Job Type: Full-Time | Work from Office About the Role: We are hiring Customer Service Executives for a Telecom Voice Process (Australian Shift). The role involves interacting with customers, resolving telecom-related queries, and ensuring excellent service delivery. Eligibility Criteria: Education: HSC or Graduate (Any Stream) Experience: Minimum 6 months of BPO Voice Process experience required Experience Letter: Mandatory Freshers: Not Eligible Salary Range: Up to 29,000 per month (CTC) based on experience and communication skills Shift & Working Days: Shift: US Rotational Shifts (Night Shifts) Working Days: 5 Days Working | 2 Rotational Offs Key Responsibilities: Handle inbound and outbound customer calls for telecom services. Resolve billing, technical, and service-related queries effectively. Ensure high levels of customer satisfaction and process compliance. Record accurate details and update CRM systems regularly. Skills Required: Excellent English communication skills (verbal). Confident and proactive in handling customer calls. Good listening, analytical, and problem-solving skills. Comfortable working in rotational Australian night shifts. Location: Thane, Mumbai Shift: Aus Rotational Salary: Up to 29,000 per month 5 Days Working | 2 Rotational Offs Minimum 6 Months of Voice Process Experience is Mandatory! Send your CV to: Call / WhatsApp: 73045 33683 Immediate Joiners Preferred!

Experience: 1+years Qualification: Graduate in any stream (preferred: B.Com / BBA / Supply Chain) Monday to Friday working Responsibilities: Prepare and process work orders and ensure timely approval and release. Coordinate with vendors and internal teams for bill processing and documentation. Follow up with the Accounts Department to track and ensure timely payments to vendors. Maintain and update MIS reports related to procurement activities. Monitor purchase requisitions, compare quotations, and support vendor selection. Ensure all procurement activities comply with company policies and timelines. Maintain proper records of purchase orders, GRNs, bills, and vendor communication. Coordinate with project teams to ensure timely material delivery. Assist in cost negotiation and maintaining vendor relationships. Skills Required: Good knowledge of procurement processes and documentation Strong coordination and follow-up skills Proficiency in MS Excel (MIS, reports, tracking) Good communication and negotiation skills Attention to detail and time management Kindly Contact- 7400855477/ rdubey@peshr.com

Happie Hiring !! Hiring !! Hiring !! Hiring !! Location: Mumbai / Chennai / Bangalore/ Coimbatore / Kochi Job role: AR Caller / Senior AR Caller /Prior Authorization Worked with end-to-end denialsvoice process mandatory Worked in Hospital Billing /Physician Billing Experience: 1 yrs to 4 yrsSalary Max 42k ( based on experience) Walk-In / Virtual interview available Note: immediate joiner or 15 days Notice period contact number: 8660805889WhatsApp number: 6360364989 RegardingStella Abraham HR

Key Responsibilities: Accounting & Bookkeeping Record daily accounting transactions (sales, purchases, expenses, receipts, payments, journal entries). Maintain ledgers and reconcile balances periodically. Prepare and post bank reconciliations, vendor and customer reconciliations. Monitor accounts payable and receivable to ensure timely settlements. Taxation & Statutory Compliance Assist in preparation and filing of TDS, GST, and other statutory returns. Ensure proper deduction and deposit of TDS under various sections (194C, 194J, 195,194I, 194H, etc.). Maintain supporting documentation for audit and assessments. Support during statutory, tax, and internal audits. Ensure deduction, payment, and return filing are done before statutory due dates. Financial Reporting Assist in monthly MIS reports (P&L, Balance Sheet schedules, expense analysis). Assist in month-end and year-end closing of accounts. Vendor & Payment Management, Receivables & Client Coordination Process vendor invoices, verify supporting documents, and ensure proper approvals. Coordinate with procurement and admin teams for invoice clarifications. Prepare payment proposals and ensure timely vendor payments. Follow up with clients/customers for outstanding payments through calls, emails, and statements of account. Maintain an aged receivables report and highlight overdue accounts to management. Coordinate with the sales or business team for billing and payment-related queries. Ensure timely application of receipts and reconciliation of client accounts. Coordination & Documentation Coordinate for payment queries, fund transfers, and reconciliations. Maintain proper filing of vouchers, invoices, and statutory records (physical & digital). Key Skills & Competencies: Strong knowledge of accounting standards and tax laws. Working knowledge of Tally / SAP / Zoho / Oracle ERP. Proficiency in Excel (VLOOKUP, pivot tables, basic formulas). Analytical mindset with attention to detail. Ability to meet deadlines and handle multiple tasks. Qualification & Experience: Education: B.Com / M.Com / Inter CA / MBA (Finance) or equivalent. Experience: 2-5 years of experience in accounting and taxation. Experience in TDS, GST, and finalization support preferred.

We are looking for a talented, diligent system administrator to maintain and administer our company's networked system of computers. The system administrator's responsibilities include troubleshooting hardware, software, and networking issues, as well as ensuring that all computing operations run with optimal performance and security. To be successful as a system administrator, you should have an excellent ability to solve problems using your in-depth understanding of information systems and computing solutions. The best system administrator will also be a team player, willing to handle all support requests with courtesy and professionalism. System Administrator Responsibilities: Configuring and maintaining the networked computer system, including hardware, system software, and applications. Ensuring data is stored securely and backed up regularly. Diagnosing and resolving hardware, software, networking, and system issues when they arise. Replacing and upgrading defective or outdated components when necessary. Monitoring system performance to ensure everything runs smoothly and securely. Researching and recommending new approaches to improve the networked computer system. Providing technical support when requested. Documenting any processes which employees need to follow in order to successfully work within our computing system. System Administrator Requirements: Relevant degree or diploma in Information systems or information technology. Microsoft MCSE certification or similar. Past experience administering server-side technology and networked computing systems. Familiarity with SQL and database operations.

Job Description: As a Customer Retention specialist, your primary responsibility will be to generate demand leads from existing customers. You will be tasked with adding new customers in order to generate leads and enhance the customer base. Additionally, you will handle customer billing and collections to ensure smooth financial transactions. Furthermore, you will be responsible for overseeing the operations related to customer management. Your role will be crucial in maintaining strong relationships with customers and ensuring their satisfaction. Key Responsibilities: - Generate demand leads from existing customers - Add new customers to enhance the customer base - Handle customer billing and collections for smooth financial transactions - Oversee operations related to customer management Qualifications Required: - Previous experience in customer retention or a related field - Strong communication and interpersonal skills - Ability to manage customer relationships effectively - Proficiency in handling billing and collections process,

As an Accountant at our company, you will play a crucial role in maintaining accurate books of accounts. Your responsibilities will include: - Assisting in maintaining accurate books of accounts by recording journal entries, ledgers, vouchers, etc. - Recording daily business transactions in accounting software such as Tally, QuickBooks, Zoho Books. - Handling bank reconciliations and overseeing petty cash management. - Assisting in GST, TDS, and other statutory compliance-related documentation. - Supporting the Senior Accountant in preparing monthly and annual financial statements. - Helping in audit preparations by organizing and providing the required financial data. - Ensuring timely filing and documentation of accounting records. - Coordinating with internal departments for billing, expense tracking, and reimbursement records. About the Company: We have been known for providing fast and reliable services for over 10 years. Our highly efficient teams are beloved by our clients, with 24*7 assistance just a phone call away. Specializing in various business management products like Tally.ERP 9, our business-focused approach and consultative way of working set us apart. Customer satisfaction is our utmost priority, making us stronger than ever.,

As a Billing Engineer at WrapPro India Pvt. Ltd., your role will involve preparing and verifying monthly bills for ongoing waterproofing projects. You will collaborate with site engineers and project managers to gather accurate billing data and ensure billing compliance with contractual agreements. Your attention to detail and proficiency in project management and billing software will be key to success in this role. Key Responsibilities: - Preparing and verifying monthly bills for ongoing waterproofing projects. - Collaborating with site engineers and project managers to gather accurate billing data. - Monitoring and maintaining accurate records of billing and project documentation. - Preparing quantity take-offs from drawings and ensuring alignment with project scope. - Managing reconciliations and ensuring billing compliance with contractual agreements. - Assisting in the preparation of client invoices and maintaining billing-related correspondence. - Ensuring that all billing work is completed in accordance with industry standards and company guidelines. - Reporting on billing progress and addressing any discrepancies with stakeholders. Qualifications & Skills: - Bachelor's degree in Civil Engineering, Construction Management, or a related field. - 0-2 years of experience in construction billing, quantity surveying, or a similar role. - Familiarity with billing procedures, cost estimation, and quantity surveying. - Basic knowledge of waterproofing materials, techniques, and industry standards. - Proficiency in project management and billing software (e.g., MS Excel, AutoCAD). - Attention to detail, analytical skills, and problem-solving abilities. - Good communication and coordination skills to interact with internal teams and clients. - Ability to work independently and as part of a collaborative team. About WrapPro India Pvt. Ltd.: Founded in 2021, WrapPro India Pvt. Ltd. has achieved exponential growth year after year, emerging as the fastest-growing ISO-certified Waterproofing Contractor Company in Mumbai. Driven by innovation and a customer-first approach, the company provides full-proof solutions to clients while keeping up with the latest technological advancements in the industry. WrapPro believes in delivering customized solutions tailored to each project's specific needs, partnering with clients to ensure lasting success. The company's commitment to customer satisfaction is reflected in the high level of trust and loyalty earned from well-respected Contractors and Developers. To apply for the Billing Engineer position, please submit your resume and a cover letter highlighting your relevant experience and qualifications to info@wrapproindia.com. Only shortlisted candidates will be contacted for further evaluation.,